Note 9 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2012				2011
		Current		Long-term		Current		Long-term
Inventory write-downs and differences          due to UNICAP	$	75	$	-	$	76	$	-
Allowance for doubtful accounts		22		-		22		-
Accrued liabilities and reserves		122		-		127		-
Other - foreign		119		(86)		108		(75)
Depreciation and amortization		-		(8,687)		-		(9,285)
Unrealized investment loss		113		-		-		123
Deferred income taxes, net	$	451	$	(8,773)	$	333	$	(9,237)